Dates and Deadlines

If you pay by cheque through the post, monthly payments due for PAYE, class 1 NICs and student loan deductions from November 2018.

2018-12-19

CIS return

Construction Industry Scheme: monthly return due for period up to 5th of previous month.

2018-12-21

Intrastat

Due date for payment of supplementary declarations for November 2018.

2018-12-21

EC sales list

Deadline for online monthly or quarterly return filing.

2018-12-22

Monthly electronic PAYE/class 1 NICs/student loan payment

If paying electronically, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.

2018-12-30

Online self-assessment (PAYE)

Deadline for online submission of self-assessment tax returns for tax year ended 5 April 2018 for HMRC to collect tax through PAYE codes, where they owe less than £3,000.

2018-12-31

CT61

End of CT61 quarterly period.

2018-12-31

Company accounts filing deadline

Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends.

2018-12-31

Corporation tax return

Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 December 2017 to be submitted to HMRC.

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